Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 247,693 | 05/12/2020 | XVFC/2020-21/P/1 | Expenditures | 168,588 | |||||||
24/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 685,891 | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 29,944 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/19 | Expenditures | 104,934 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/20 | Expenditures | 76,064 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 53,950 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/21 | Expenditures | 135,044 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/22 | Expenditures | 103,765 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/23 | Expenditures | 335,477 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/24 | Expenditures | 126,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:18 PM. |